Gstr-1 nov-17 , paid on 11.01.18,
This query is : Open
Gurwinder Singh
(Querist)
11 January 2018
Dear expert we have paid gstr-1 for the month of nov-17 on 11.01.18
is there any fine or penalty for paying 1 day late
if yes then at which rate and in which head
kindly help
thanks in advance
is there any fine or penalty for paying 1 day late
if yes then at which rate and in which head
kindly help
thanks in advance
Vishakha Kejriwal.
(Expert)
12 January 2018
Rs. 200 for filing late GSTR1, under the head late fees.
Gurwinder Singh
(Querist)
12 January 2018
it should be paid with gstr 3b or with gstr-1 for the month of dec-17
Vishakha Kejriwal.
(Expert)
12 January 2018
It needs to be paid with GSTR 3B;
Gurwinder Singh
(Querist)
12 January 2018
ok sir , as i paid file return on 11.01.17, should i will pay 200.00 for one day 100 sgst and 100 cgst
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